Tax Account 001-61J-020

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Owners

KOOPMAN, MARK S & JENNIFER M TR
2975 COPPER TRL
ELKO, NV 89801

(MARK & JENNIFER KOOPMAN FAMILY

TRUST 05212021)

789215

Account Summary

Account ID	001-61J-020
Account Type	Real Estate
Location	2975 COPPER TRL ELKO CITY
Balance	$3,035.32
Currently Due	$1,011.77

Account ID

001-61J-020

Account Type

Real Estate

Location

2975 COPPER TRL
ELKO CITY

Balance

$3,035.32

Currently Due

$1,011.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,968.93
Total	$3,968.93
Paid	$933.61
Balance	$3,035.32
Due	$1,011.77
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,968.93

Total

$3,968.93

Paid

$933.61

Balance

$3,035.32

Due

$1,011.77

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$933.61	$0.00	$933.61	$933.61	$0.00
2	10/07/2024	10/17/2024	Due	$1,011.77	$0.00	$1,011.77	$0.00	$1,011.77
3	01/06/2025	01/16/2025	Due	$1,011.77	$0.00	$1,011.77	$0.00	$2,023.54
4	03/03/2025	03/13/2025	Due	$1,011.78	$0.00	$1,011.78	$0.00	$3,035.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,624.94	$0.00	$3,624.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,519.44	$0.00	$3,519.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,416.96	$0.00	$3,416.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,316.82	$0.00	$3,316.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,359.30	$0.00	$3,359.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$610.39	$0.00	$610.39	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-933.61	$3,035.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.30	$3,968.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936076. REASON: AMENDMENT TO RE 2025	$933.61	$3,733.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-933.61	$2,800.02
07/10/2024	BILL	KOOPMAN, MARK S & JENNIFER M TR	$3,733.63	$3,733.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-906.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-906.23	$906.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-906.23	$1,812.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.25	$2,718.69
07/12/2023	BILL	KOOPMAN, MARK S & JENNIFER M T	$3,624.94	$3,624.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.85	$879.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.85	$1,759.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-879.89	$2,639.55
07/12/2022	BILL	KOOPMAN, MARK S & JENNIFER M T	$3,519.44	$3,519.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.24	$854.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.24	$1,708.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.24	$2,562.72
07/14/2021	BILL	KOOPMAN, MARK S & JENNIFER M T	$3,416.96	$3,416.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-837.85	$803.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-837.85	$1,641.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-837.89	$2,478.93
07/15/2020	BILL	KOOPMAN, JENNIFER M	$3,316.82	$3,316.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-839.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.82	$839.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.82	$1,679.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-839.84	$2,519.46
07/10/2019	BILL	KOOPMAN, JENNIFER M	$3,359.30	$3,359.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-152.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.59	$152.59
10/01/2018	PAYMENT	RELIANT TITLE CHECK NUM: 044369	$-152.59	$305.18
08/16/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3675	$-152.62	$457.77
07/09/2018	BILL	KOINONIA CONSTRUCTION INC	$610.39	$610.39